Film and Television Costs, net (Details - Activity in film and television costs) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Other Industries [Abstract] | |||
| Film and television costs, net, Beginning balance | $ 2,621 | $ 1,295 | $ 1,295 |
| Additions to Film and Television Costs | 2,113 | 1,653 | |
| Disposals | (100) | (75) | |
| Film Amortization Expense | (153) | $ (176) | (231) |
| Foreign Currency Translation Adjustment | 20 | (21) | |
| Film and television costs, net, Ending balance | $ 4,501 | $ 2,621 | |
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- Definition Amount of amortization expense for capitalized film cost for film predominantly monetized with other films and license agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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